Постановление Правительства Тверской области от 15.08.2012 № 485-пп

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|90.1.1.02.М1|              |Основной показатель  |              |x              |ед.   |Абсолютный      |Данные       |еже- |x     |0        |7         |20        |43        |43        |43        |43        |43      |01.01.2014|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Рассчитывается  |финансов,    |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |накопительным   |Министерства |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.2.   |              |               |      |итогом          |экономичес-  |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество           |              |               |      |                |кого развития|     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |районов Тверской     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области и городских  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |округов Тверской     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области, у которых   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |доля расходов        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетов,            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |формируемых в рамках |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |программ, составляет |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |свыше 50%            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.2    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.02.М2|              |Показатель           |              |x              |да/нет|Значение равно  |Данные       |еже- |x     |0        |1         |1         |1         |1         |1         |1         |1       |01.01.2012|
|            |              |непосредственного    |              |               |(1/0) |1 в случае      |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |наличия в       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |соответствующем |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.2.   |              |               |      |порядке         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Наличие в            |              |               |      |предоставления  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |соответствующем      |              |               |      |межбюджетных    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |порядке              |              |               |      |трансфертов     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |предоставления       |              |               |      |указанного      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |межбюджетных         |              |               |      |условия, 0 в    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |трансфертов условий  |              |               |      |случае          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |предоставления       |              |               |      |отсутствия в    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |межбюджетных         |              |               |      |соответствующем |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |трансфертов          |              |               |      |порядке         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальным        |              |               |      |предоставления  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |районам Тверской     |              |               |      |межбюджетных    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области и городским  |              |               |      |трансфертов     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |округам Тверской     |              |               |      |указанного      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области в части      |              |               |      |условия         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |обеспечения 50%      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |программной          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |составляющей         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципального       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджета              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.03   |              |Мероприятие 1.1.3.   |              |Министерство   |тыс.  |x               |x            |x    |10,0% |11200,0  |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |Повышение            |              |финансов;      |руб.  |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |эффективности        |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |деятельности         |              |экономического |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |государственных и    |              |развития;      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |муниципальных        |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |учреждений Тверской  |              |образования;   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области в рамках     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |реализации           |              |социальной     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Федерального закона  |              |защиты         |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |от 08.05.2010 N 83-ФЗ|              |населения;     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Комитет по     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |делам          |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |культуры;      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |по обеспечению |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |контрольных    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |функций;       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Министерство   |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |имущественных  |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |и земельных    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |отношений;     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |Комитет по     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |физической     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |культуре и     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |                     |              |спорту         |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |—————————————————————|              |———————————————|      |                |             |     |      |—————————|——————————|——————————|——————————|——————————|——————————|——————————|        |          |
|            |              |1.1.3.1.             |              |Министерство   |      |                |             |     |      |2500,0   |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |        |          |
|            |              |Мероприятия,         |              |экономического |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проводимые           |              |развития       |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерством        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |экономического       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |развития             |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |—————————————————————|              |———————————————|      |                |             |     |      |—————————|——————————|——————————|——————————|——————————|——————————|——————————|        |          |
|            |              |1.1.3.2.             |              |Комитет по     |      |                |             |     |      |2500,0   |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |        |          |
|            |              |Мероприятия,         |              |делам культуры |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проводимые Комитетом |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |по делам культуры    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |—————————————————————|              |———————————————|      |                |             |     |      |—————————|——————————|——————————|——————————|——————————|——————————|——————————|        |          |
|            |              |1.1.3.3.             |              |Министерство   |      |                |             |     |      |2000,0   |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |        |          |
|            |              |Мероприятия,         |              |образования    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проводимые           |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерством        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |образования          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |—————————————————————|              |———————————————|      |                |             |     |      |—————————|——————————|——————————|——————————|——————————|——————————|——————————|        |          |
|            |              |1.1.3.4.             |              |Министерство   |      |                |             |     |      |2500,0   |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |        |          |
|            |              |Мероприятия,         |              |социальной     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проводимые           |              |защиты         |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерством        |              |населения      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |социальной защиты    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |населения            |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |—————————————————————|              |———————————————|      |                |             |     |      |—————————|——————————|——————————|——————————|——————————|——————————|——————————|        |          |
|            |              |1.1.3.5.             |              |Министерство   |      |                |             |     |      |200,0    |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |        |          |
|            |              |Мероприятия,         |              |имущественных  |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проводимые           |              |и земельных    |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Министерством        |              |отношений      |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |имущественных и      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |земельных отношений  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |—————————————————————|              |———————————————|      |                |             |     |      |—————————|——————————|——————————|——————————|——————————|——————————|——————————|        |          |
|            |              |1.1.3.6.             |              |Комитет по     |      |                |             |     |      |1500,0   |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |        |          |
|            |              |Мероприятия,         |              |физической     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |проводимые Комитетом |              |культуре и     |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |по физической        |              |спорту         |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |культуре и спорту    |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.03.М1|              |Основной показатель  |              |x              |%     |Относительный   |Данные       |еже- |x     |100,0    |100,0     |100,0     |-         |-         |-         |-         |100,0   |01.01.2011|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.3.   |              |               |      |принятых НПА к  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля                 |              |               |      |общему          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |нормативно-правовых  |              |               |      |количеству НПА, |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |актов Тверской       |              |               |      |принятие        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области,             |              |               |      |которых         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |утвержденных в       |              |               |      |предусмотрено   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |соответствии с       |              |               |      |планом          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |планом мероприятий   |              |               |      |мероприятий     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |по совершенствованию |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |правового положения  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |государственных      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |учреждений Тверской  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |области              |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
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|            |              |Эффективность        |x             |x              |руб.  |Финансирование  |x            |x    |x     |0,0      |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |
|            |              |основного показателя |              |               |      |/ значение      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.3    |              |               |      |показателя      |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.03.М2|              |Показатель           |              |x              |%     |Относительный   |Данные       |еже- |x     |40,0     |100,0     |100,0     |100,0     |100,0     |100,0     |100,0     |100,0   |01.01.2012|
|            |              |непосредственного    |              |               |      |показатель.     |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |Отношение       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |количества      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.3.   |              |               |      |государственных |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Доля государственных |              |               |      |услуг, по       |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |бюджетных и          |              |               |      |которым         |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |автономных           |              |               |      |разработаны     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |учреждений,          |              |               |      |нормативы их    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |подведомственных     |              |               |      |финансового     |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |ИОГВ, по которым     |              |               |      |обеспечения, к  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |планирование         |              |               |      |общему          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |ассигнований на      |              |               |      |количеству      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |реализацию           |              |               |      |государственных |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |государственных      |              |               |      |услуг,          |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |заданий осуществлено |              |               |      |предоставляемых |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |с учетом раздельного |              |               |      |государственными|             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |планирования затрат  |              |               |      |учреждениями    |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |на выполнение        |              |               |      |Тверской области|             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |государственного     |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |задания, на          |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |содержание имущества |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |и средств на         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |предоставление       |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |субсидии учреждениям |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |на иные цели         |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.03.М3|              |Показатель           |              |x              |ед.   |Абсолютный      |Данные       |еже- |x     |10       |10        |0         |0         |0         |0         |0         |20      |01.01.2012|
|            |              |непосредственного    |              |               |      |показатель. Для |Министерства |годно|      |         |          |          |          |          |          |          |        |          |
|            |              |результата           |              |               |      |конечного       |финансов     |     |      |         |          |          |          |          |          |          |        |          |
|            |              |выполнения           |              |               |      |целевого        |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |мероприятия 1.1.3.   |              |               |      |значения -      |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Количество           |              |               |      |сумма значений  |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |разработанных        |              |               |      |показателя за   |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |типовых правовых     |              |               |      |2010 - 2016 годы|             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |актов органов        |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |местного             |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |самоуправления МО,   |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |необходимых для      |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |внедрения положений  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |Федерального закона  |              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|            |              |от 08.05.2010 N 83-ФЗ|              |               |      |                |             |     |      |         |          |          |          |          |          |          |        |          |
|————————————|——————————————|—————————————————————|——————————————|———————————————|——————|————————————————|—————————————|—————|——————|—————————|——————————|——————————|——————————|——————————|——————————|——————————|————————|——————————|
|90.1.1.04   |              |Мероприятие 1.1.4.   |              |Министерство   |тыс.  |x               |x            |x    |10,0% |2420,4   |0,0       |0,0       |0,0       |0,0       |0,0       |0,0       |x       |x         |